CMS 9SPEED REPAIRS LIMITED

Company number 10564024 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £201,082 Total assets 2019: £265,721 Total assets 2020: £273,662 Total assets 2021: £208,857 Total assets 2022: £302,235 Total assets 2023: £428,047 Total assets 2024: £407,987 Total assets 2025: £467,616 Total assets 2026: £530,052 Total assets Net assets 2018: £20,322 Net assets 2019: £47,051 Net assets 2020: £72,619 Net assets 2021: £125,976 Net assets 2022: £163,156 Net assets 2023: £164,869 Net assets 2024: £167,230 Net assets 2025: £195,623 Net assets 2026: £199,060 Net assets Total liabilities 2018: -£179,298 Total liabilities 2019: -£216,811 Total liabilities 2020: -£198,341 Total liabilities 2021: -£81,381 Total liabilities 2022: -£135,874 Total liabilities 2023: -£236,773 Total liabilities 2024: -£222,761 Total liabilities 2025: -£260,848 Total liabilities 2026: -£298,941 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 1 2026: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £530,052 -£298,941 £199,060 £4,838 2
2025-03-31 £467,616 -£260,848 £195,623 £8,599 1
2024-03-31 £407,987 -£222,761 £167,230
2023-03-31 £428,047 -£236,773 £164,869
2022-03-31 £302,235 -£135,874 £163,156
2021-03-31 £208,857 -£81,381 £125,976
2020-03-31 £273,662 -£198,341 £72,619
2019-01-31 £265,721 -£216,811 £47,051
2018-01-31 £201,082 -£179,298 £20,322

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£2,500
Owed by customers
£6,558
Owed to suppliers
£26,150